Slobel Fixing: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Slobel Fixing
Largest movements
- Stocks and contracts -€9,397
down €9,397 (-20.0%), from €47,099 to €37,703
- Receivables within one year -€8,352
down €8,352 (-71.3%), from €11,717 to €3,365
of which Other amounts receivable: -€4,615
- Cash +€3,352
up €3,352 (+134%), from €2,501 to €5,852
mainly Stocks and contracts (+€9,397) and Receivables within one year (+€8,352)
- Profit (loss) carried forward -€14,182
new in 2025: -€14,182
- Trade debts -€2,829
down €2,829 (-71.9%), from €3,933 to €1,104
- Other debts +€2,123
up €2,123 (+4.7%), from €44,754 to €46,877
- Gross operating margin -€15,360
down €15,360, from €3,252 to -€12,108
- Financial charges +€880
up €880 (+138%), from €639 to €1,518
- Write-downs -€293
down €293 (-73.8%), from €396 to €104
- Taxes +€224
up €224 (+31.0%), from -€724 to -€500
- Other operating charges -€171
down €171 (-23.3%), from €732 to €561
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €61,317 | €46,920 | -€14,397 | -23.5% |
| Current assets | 29/58 | €61,317 | €46,920 | -€14,397 | -23.5% |
| Stocks and contracts in progress | 3 | €47,099 | €37,703 | -€9,397 | -20.0% |
| Stocks | 30/36 | €47,099 | €37,703 | -€9,397 | -20.0% |
| Amounts receivable within one year | 40/41 | €11,717 | €3,365 | -€8,352 | -71.3% |
| Trade receivables | 40 | €6,602 | €2,865 | -€3,737 | -56.6% |
| Other amounts receivable | 41 | €5,115 | €500 | -€4,615 | -90.2% |
| Cash at bank and in hand | 54/58 | €2,501 | €5,852 | +€3,352 | +134% |
| Total equity and liabilities | 10/49 | €61,317 | €46,920 | -€14,397 | -23.5% |
| Equity | 10/15 | €12,372 | -€1,810 | -€14,182 | |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Reserves | 13 | €11,872 | €11,872 | = | 0.0% |
| Distributable reserves | 133 | €11,872 | €11,872 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€14,182 | -€14,182 | |
| Amounts payable | 17/49 | €48,945 | €48,730 | -€215 | -0.4% |
| Amounts payable within one year | 42/48 | €48,945 | €48,730 | -€215 | -0.4% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €3,933 | €1,104 | -€2,829 | -71.9% |
| Suppliers | 440/4 | €3,933 | €1,104 | -€2,829 | -71.9% |
| Taxes, remuneration and social security | 45 | €258 | €749 | +€490 | +190% |
| Taxes | 450/3 | €258 | €749 | +€490 | +190% |
| Other amounts payable | 47/48 | €44,754 | €46,877 | +€2,123 | +4.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €396 | €104 | -€293 | -73.8% |
| Other operating charges | 640/8 | €732 | €561 | -€171 | -23.3% |
| Non-recurring operating charges | 66A | €1,437 | €391 | -€1,046 | -72.8% |
| Gross operating margin | 9900 | €3,252 | -€12,108 | -€15,360 | |
| Operating profit (loss) | 9901 | €687 | -€13,164 | -€13,851 | |
| Financial income | 75/76B | €18 | €0 | -€18 | -99.8% |
| Recurring financial income | 75 | €18 | €0 | -€18 | -99.8% |
| Financial charges | 65/66B | €639 | €1,518 | +€880 | +138% |
| Recurring financial charges | 65 | €639 | €1,518 | +€880 | +138% |
| Profit (loss) for the period before taxes | 9903 | €66 | -€14,682 | -€14,748 | |
| Income taxes | 67/77 | -€724 | -€500 | +€224 | +31.0% |
| Profit (loss) for the period | 9904 | €791 | -€14,182 | -€14,973 | |
| Profit (loss) for the period to be appropriated | 9905 | €791 | -€14,182 | -€14,973 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.